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Former Member
Apr 17, 2014 at 05:39 PM

Settlement Problem in cj88 for work order...!!

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HI Experts,


Am beginner for PS. Am facing problem in settlement CJ88 transaction.


Case1:

Actually we are following certain procedure like PR->PO->MIGO->MIRO->CJ88 for procuring project stocks where we can do the final settlement in CJ88 and the amount is posted to relevant G/L account.


Case2:

But when we try to post the settlement followed by the procedure WorkOrder(IW01)->PR->PO->MIGO->MIRO for the Order stock system is not posting the settlement amount. Even though its showing the status as No Error & Processed successfully no accounting document is generated.


And also am using same WBS element,Equipment no,function location for both the scenarios settlement working fine only for first scenario.


Please help with the inputs where i missed any config or how to solve this.


Thanks in advance,

Naveen